BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS GHASIRAM AND CO TOWARDS SOLAR LIGHT AT DUMURI IN CONNECTION WITH THE CR NO 52-20-21 RELATING TO SANCTION ORDER NO 4472 DT 23.09.2020 OF EO,ZILLA PARISSHAD ,DRDA SUBARNAPUR OUT OF 5TH SFC THROUGH E GRAMSWARAJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 201121 Letter/Advice Date :20/11/2021
94,953
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 201121 Letter/Advice Date :20/11/2021
6,003
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